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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : JPV CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-06-27 | Public | 2016-03-31 | Simplified |
| Name | JPV CONSULTANT |
| Siren | 522318328 |
| Closing | 2019-03-31 |
| Registry code | 2401 |
| Registration number | 96 |
| Management number | 2019B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24480 Bouillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 496.00 | 653.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 496.00 | 653.00 | 1 150.00 |
072 Receivables – Other | 63 985.00 | 63 985.00 | 63 985.00 | |
084 Cash | 9 928.00 | 9 928.00 | 9 928.00 | |
096 Total Current Assets + Prepaid Expenses | 73 914.00 | 73 914.00 | 73 914.00 | |
110 Total Assets | 75 064.00 | 496.00 | 74 568.00 | 75 064.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 38 833.00 | |||
136 Profit for the Year | 22 885.00 | |||
142 Total Equity - Total I | 66 119.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 546.00 | |||
172 Other debts | 4 814.00 | |||
176 Total debts | 8 449.00 | |||
180 Liabilities Total | 74 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 953.00 | 5 953.00 | ||
232 Total operating income excluding VAT | 5 953.00 | 5 953.00 | ||
242 Other external expenses | 3 503.00 | 3 503.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 3 721.00 | 3 721.00 | ||
270 Operating profit | 2 231.00 | 2 231.00 | ||
280 Financial income | 21 147.00 | 21 147.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 22 885.00 | 22 885.00 | ||
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